SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO. 1-004 G/F GLORIETTA AYALA CENTER SAN LORENZO NCR, FOURTH DISTRICT CITY OF MAKATI VATREG TIN: 241-848-214-002 SN: CTC9392301 MIN: 16121215390098586 USER: JOANA DIONISIO #1429 04/30/2026 21:18:46 SQNO#0000078693 MAC#:001 POSTING DATE IS : 04/30/2026 Z-READING Z#3281 ---------------------------------------- CASHIER: JEFFERSON ESPANOLA #1590 ---------------------------------------- GROSS 113,561.78 0 REFUND 0.00 GROSS-REFUND 113,561.78 ============== 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,030.35 ---------------------------------------- NET SALES 107,531.43 ---------------------------------------- 5 CREDIT CARD 40,738.57 3 ATM 40,970.00 2 OC 11,700.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 9,554.29 CHARGE TIPS 0.00 2 CASH SALES 4,568.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,960.71 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 3 IDISC 2,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,030.35 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 22,470.00 1 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 1.00 4700.00 ---------------------------------------- CASHIER: JOANA DIONISIO #1429 ---------------------------------------- GROSS 45,465.00 0 REFUND 0.00 GROSS-REFUND 45,465.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 45,465.00 ---------------------------------------- 1 CREDIT CARD 495.00 1 ATM 5,990.00 1 OC 2,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 35,990.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 1 RETURN 5,000.00 0 SUSPEND TRANS 0.00 17 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 2990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 58463 Ending Inv# 58479 Old Grand Total 336,547,301.64 New Grand Total 336,700,298.07 ======================================== GROSS 159,026.78 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 159,026.78 0 SERVICE CHARGE 0.00 7 TOTAL DISCOUNT -6,030.35 LOCAL TAX 0.00 ---------------------------------------- NET 152,996.43 ---------------------------------------- 4 ATM 46,960.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 45,544.29 6 CREDIT CARD 41,233.57 0 CHARGE ACCOUNT 0.00 3 OC/GIFT CHECK 14,690.00 CHARGE TIPS 0.00 2 CASH SALES 4,568.57 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,960.71 1 PWD 1,069.64 1 AVEGA DISCOUNT 500.00 3 IDISC 2,500.00 ---------------------------------------- 7 TOTAL DISCOUNT -6,030.35 ============== GUEST COUNT 17.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 5,000.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 125,781.25 12% VAT 15,093.75 0 NON-VAT SALES 12,121.43 0 ZERO-RATED SALES 0.00 17 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 6,568.57 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 22,990.00 BPI-MC 2 6,480.00 BPI-VISA 1 495.00 EASTWEST-VISA 1 6,990.00 METROBANK-VISA 1 4,278.57 ---------------------------------------- 41,233.57 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- AVEGA 1.00 1.00 7000.00 GCASH PA 1.00 2.00 7690.00 CATEGORY TOTAL ASPHERIC LENS 32 55.56% 85000.00 OTHERS 27 0.00% 0.00 COUPON 15 0.00% 0.00 FRAMES 12 41.85% 64031.43 LENS REPLACEMEN 4 5.54% 8470.00 CONTANCT LENS S 1 0.32% 495.00 -2 -3.27% -5000.00 ---------------------------------------- TOTAL 152996.43 ---------------------------------------- *** END OF REPORT ***